BARKTOWN ANIMAL RESCUE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BARKTOWN ANIMAL RESCUE (EIN 27-2848841)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201531329349202708
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T13:58:41-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1442 EAST STEPHEN FOSTER AVENUEAddressLine1Txt
CityBARDSTOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272848841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARKTOWN ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARKBusinessNameControlTxt
Phone5024397916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 PETERSBURG ROADAddressLine1Txt
CityBOSTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE BRIDWELLPersonNm
Person TitleOFFICERPersonTitleTxt
Phone5024397916PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD JASON CHEEKPreparerPersonNm
Phone5023493000PhoneNum
Preparation2015-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,905GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,769ContributionsGiftsGrantsEtcAmt
Program Service Revenue$58,181ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$16,955FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,540SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,415SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$161,365TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,616SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,160FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,248OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$642PrintingPublicationsPostageAmt
Other Expenses Total$47,442OtherExpensesTotalAmt
Total Expenses$112,108TotalExpensesAmt
Excess Or Deficit For Year$49,257ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,347BOYAmt
EOY$1,046EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$47,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$11,058EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,347BOYAmt
EOY$59,604EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,347BOYAmt
EOY$59,604EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP ANIMALS IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SERVICES TO RESCUE ANIMALS IN NEED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$112,108ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,108TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUZANNE BRIDWELL
DIRECTOR40.00$16,800
DONNA ROBERTSON
DIRECTOR5.00$0
MELISSA ETHERIDGE
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA ETHERIDGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1798 PORTLAND AVENUEAddressLine1Txt
CityBARDSTOWNCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40004ZIPCd
FieldValueIRS element (for citing)
Phone5024397916PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,295CurrentTaxYearMinus1YearAmt
Current Tax Year$94,769CurrentTaxYearAmt
Total$110,256TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,476CurrentTaxYearMinus1YearAmt
Current Tax Year$75,136CurrentTaxYearAmt
Total$236,282TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,771CurrentTaxYearMinus1YearAmt
Current Tax Year$169,905CurrentTaxYearAmt
Total$346,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$346,538PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$346,538TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16TRAVEL 1759. ANIMAL SUPPLIES 2780. BANK FEES 25. PROFESSIONAL FEES 659. DUES & SUBSCRIPTIONS 121. INSURANCE 5786. OFFICE SUPPLIES 623. VETERINARIAN FEES 31438. ADVERTISING 245. PAYROLL TAXES 4006.
Form 990EZ, Part II, Line 24VAN 11058.

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